Prev. Inicial | Mod. Prev. Inicial | Pres. Definitiu | Drets Reconeguts | Ingressat | Pendent |
---|---|---|---|---|---|
7.557.662,20€ | 418.801,15€ | 7.976.463,35€ | 8.173.642,17€ | 7.585.216,13€ | 588.426,04€ |
Codi | Capítol | Prev. Inicial | Mod. Prev. Inicial | Pres. Definitiu | Drets Reconeguts | Ingressat | Pendent |
---|---|---|---|---|---|---|---|
1 | Impostos directes | 4.086.700,00€ | 0,00€ | 4.086.700,00€ | 4.114.756,19€ | 3.744.485,21€ | 370.270,98€ |
2 | Impostos indirectes | 70.000,00€ | 0,00€ | 70.000,00€ | 78.281,35€ | 76.369,46€ | 1.911,89€ |
3 | Taxes, preus p£blics i altres ingressos | 1.035.232,48€ | 123.137,76€ | 1.158.370,24€ | 1.007.272,68€ | 805.172,02€ | 202.100,65€ |
4 | TransferŠncies corrents | 2.242.727,72€ | 51.012,45€ | 2.293.740,17€ | 2.722.788,62€ | 2.714.460,41€ | 8.328,21€ |
5 | Ingressos patrimonials | 18.000,00€ | 0,00€ | 18.000,00€ | 11.963,72€ | 9.563,72€ | 2.400,00€ |
6 | Enajenaci¢n de inversiones reales. | 0,00€ | 0,00€ | 0,00€ | 46.277,66€ | 46.277,66€ | 0,00€ |
7 | TransferŠncies de capital | 105.001,00€ | 3.639,85€ | 108.640,85€ | 188.201,95€ | 188.201,95€ | 0,00€ |
8 | Actius financers | 1,00€ | 241.011,10€ | 241.012,10€ | 4.100,00€ | 685,70€ | 3.414,30€ |